Master Blanket Purchase Order 99SWC-NV22-10977

Header Information
Purchase Order Number: 99SWC-NV22-10977 Release Number: 0 Short Description: COVID-19 Test and Vaccination Site Services
Status: 3PS - Sent Purchaser: Gideon Davis Receipt Method: Quantity
Fiscal Year: 2022 PO Type: Blanket Minor Status:
Organization: Statewide Contracts
Department: SWC - Statewide Contracts Location: 9999 - Statewide Contracts Type Code:
Alternate ID: 99SWC-S1264 Entered Date: 02/17/2022 02:59:25 PM
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Release Type: Direct Release
Contact Instructions: Gideon Davis gkdavis@admin.nv.gov Tax Rate: Actual Cost: $0.00
Print Format:
Emergency Purchase: No
Federal Funding: Yes
Procurement Type: Services
From Contract (Agency or Statewide): No
Contract Type: Vendor (Contract for Service of Independent Contractor, NRS 333.700)
Anticipated BOE/Clerk Approval: April
CETS Number: 25743
Retroactive: No
Contract Start Date: 04/12/2022
Original Contract End Date: 12/31/2024
Current Contract End Date: 12/31/2024
State Purchasing Led Solicitation: Yes - New Solicitation
Statewide Contract Usage: Permissive for State Agencies and Political Subdivisions
Administrative Fee: No
Alternate Vendor Names: No
Agency Attachments: 25743 Contract GWFS.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor: VEN18469 - GardaWorld Federal Services
David Watson
1760 Old Meadow Road
Suite 400
McLean, VA 22102
US
Email: david.watson@garda-federal.com
Phone: (571)482-1260
FAX: (571)482-1261
Payment Terms: Net 30 Shipping Method: Best Way
Shipping Terms: F.O.B., Destination Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to david.watson@garda-federal.com at 04/20/2022 08:08:05 AM 04/20/2022 09:46:46 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN18469
GardaWorld Federal Services Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 04/12/2022 Master Blanket/Contract End Date: 12/31/2024
Cooperative Purchasing Allowed: Yes
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
ALL ORG - Organization Umbrella Master Control AGY - Agency Umbrella Master Control $25,000,000.00 $0.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   Contractor may provide COVID-19 test collection or vaccination services including mobile sites, facility-based services, and community-based services for State agencies and other governments entities in Nevada (Customer) on an as needed basis. All services at the direction of a Customer and in accordance with an executed Service Agreement. 3PS - Sent
NIGP Code: 948-92
   Vaccination Program Services
Bid # / Bid Item #:  99SWC-S1777 / 1 Quote # / Quote Item #:  99SWC-VQ11704 / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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